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25 | Licensing Program Analyst (LPA) Shawna Doucette arrived at the facility unannounced to conduct a complaint investigation. During the course of the investigation, LPA observed deficiencies. LPA conducted a Case Management to address the deficiencies. LPA met with Administrator Judith Barajas.
During the course of the investigation of complaint 24-AS-20241213102753, LPA conducted a records review and did not locate a Hospice Care Plan for R1. LPA also reviewed R1's LIC 602 which did not have a primary or secondary diagnosis. LIC 602 did indicate the reason R1 was on hospice.
Refer to 809d
A copy of this report with plans of correction and appeal rights was provided to Administrator.
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